Expenditure Details
| Amount | $222.01 |
| Date | 03/14/2018 |
| Committee | Rachel Crooks for Ohio |
| Payee | Action Printing & Photography |
Additional Information
| Unique Expenditure ID | 57072 |
| Cover Type | PRE_PRIMARY |
| Description | Envelopes Thank Yous |
| Payee City | Fremont |
| Payee State | OH |
| Payee Postal Code | 43420 |
| Expenditure Category | Unknown |